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California Integrated Waste Management Board <br /> NI;f�allfornla Copostable Materials Handling Operation <br /> B 93 <br /> (Rev 01/07) and Facility Inspection Report Page ' of 2 <br /> Enforcement Agency:ISan Joaquin County Environmental Health Department "'�� Fvr�Officaa9 CIWMB U's6�nlyt <br /> FA ILI it NUMBER'_ 99-c 9 N, p 6 p £; ece�v8d ate. ' s f <br /> k fti e ) <br /> 3 9 - A A - 0 0 3 7 _. . P.1 2 / 0 3 2 0 0 7mj` <br /> r._.. <br /> PROGRAM CODE(Select onlyong code) Time In: Inspection Time <br /> ( LEA Periodic CIWMB Closed Sites 11>UMS�Ftscu ett <br /> QLEA Focused 0CIWMB.Enfo CemerifAgeFlt � `z�il Time Out Atftichnent Otey (ie� f cane d) <br /> Facility Name Re ed ly pert )Signature <br /> Delicato l =A-Ile I <br /> Facility Location Owner Signature(if pre nt) <br /> 12001 S Hwy 99,Manteca <br /> Inspector nsp,ffff��o gnatur so resent(Name) <br /> Natalia Subbotnikova 1 /u ��,. ��� I I <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODEJF RC).AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERMITS-FACILITIES V A. CHIPPINGgTIDGRI�IDINGOP '�A►C1Ai ITIES <br /> A, NI/ UfAUNiIj9ErALCONCENTRATIONS' V A <br /> PRC 44002-OPERATOR AUTH BY SWF PERMIT 001 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 001 <br /> PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT pK dtiEl�REDUCTION <br /> PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(x)-PATHOGEN LEVELS EXCEEDED 001 <br /> PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0.0. 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 001 <br /> 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 001 17868.3(c)-ALT METHODS APPROVED 001 <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(f)-CG:STORAGE LMT/EXCEDED on 17868.3(d)-TEMP MONITORING <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) 00. AN1r1 D IZaI�"?,_,'>,� .a..u',�i.,k,�� 10EffALMA'y'ERIAL P�'kOCE$SIN(at <br /> 17854-COMP MAT HAND FACILITY PERMIT 00 17865(x)-CLOSED LANDFILLS(Post Close Use) 010 17868.5(a)-LOAD CHECKING/SORTING 010 <br /> 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17866-GENERAL DESIGN REQUIREMENTS 88 17868.5(c)-AG OPER METAL CONCENT O <br /> 18104-REO PERMIT(Chipping&Grinding) 1 `GENERAL OPERA51N4 STANb%1D8 17868.5(d)-PERSONNEL TRAIN(1%contams) 001 <br /> 21640-PERMIT REVIEW APPLICATION I17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS <br /> FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECORD KEEPING <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 <br /> 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION O O 17869(b)-SPECIAL OCCURRENCES 00 <br /> AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS <br /> 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST <br /> 17856(b)-AG MAT COMP OP REQS/INSP FIR Q 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 <br /> 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 0 U 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS 00 <br /> 02,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(%l)-PATHOGEN REDUCTION MTHDS <br /> RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 017869(8)-RECORD OF SERIOUS INJURIES 00 <br /> 17862(x)-MAXIMUM 5,000 CUBIC YDS ON SITE ool 17867(a)(11)-ENCL ACTIVITIES VENTILATED 8-0 17869(h)-TRAINING RECORDS 0101 <br /> 17862(b)-IN VESSEL-LEA/EA APP>5K CY 001 17867(a)(12)-LECHATE CONTROL �'�STQA7IDN <br /> O , <br /> 17862(c)-DESC RESEARCH/TIME FRAME 001 17867(a)(13)-PHYS CONT PREY.REMOVED 00 17870(x)-NTC 30 DAYS PRIOR RESTORATION 100 <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 10-0 <br /> 17867.5-PERSONNEL TRAINING I 17870(c)-RESTORATION PROC PERFORMED <br /> SAMPLING,REflt11i2fiNtEl S(GPEttA 0N5 THAW SELL OR{ b7tt - <br /> GIVL AWA�I r 0011 C(YS1 fARb AN N I CIL U <br /> + 7 <br /> 17866.1 SAMPLING REQUIREMENTS010 1 <br /> Comments: (Note.for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Routine quarterly inspection conducted this date,see continuation sheet for further detail. <br /> INSTRUCTIONS ON BACK 1�,, 'fit'{ i E X A M P LJE 1112131 <br /> o White-CIWMB Middle Pink-LEA Bottom-Yellow <br />